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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : FEEL BETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2017-03-31 | Simplified |
| Name | FEEL BETTER |
| Siren | 820712875 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 4778 |
| Management number | 2016B00376 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 750.00 | 3 000.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 750.00 | 3 000.00 | 3 750.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 966.00 | 7 966.00 | 7 966.00 | |
096 Total Current Assets + Prepaid Expenses | 9 466.00 | 9 466.00 | 9 466.00 | |
110 Total Assets | 13 216.00 | 750.00 | 12 466.00 | 13 216.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 7 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 4 982.00 | |||
176 Total debts | 4 982.00 | |||
180 Liabilities Total | 12 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 075.00 | 15 075.00 | ||
210 Sales of goods - France | 15 075.00 | 15 075.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 16 575.00 | 16 575.00 | ||
242 Other external expenses | 3 551.00 | 3 551.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 8 585.00 | 8 585.00 | ||
252 Social security contributions | 3 630.00 | 3 630.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 16 591.00 | 16 591.00 | ||
270 Operating profit | -16.00 | -16.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 015.00 | 3 015.00 | ||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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